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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2017
Voucher No
4THSFC/2017-18/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,440,912
Particulars
paid to contruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
485951
Cheque Date :
19/12/2017
911,331
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654838
Cheque Date :
19/12/2017
517,008
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654839
Cheque Date :
19/12/2017
785,597
Cheque
Account Type : Bank
Account No. :
004781000100016422
Cheque No :
654840
Cheque Date :
19/12/2017
226,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:24:33 AM.
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